How do I change the salesperson on an order?
You can change the salesman number on open sales orders by editing through the header by doing a “6” for Header and enter through till you get to Salesman Number
You can change the salesman number by putting in *SALESMAN at the Item Number and it will prompt you at salesman number and allow you to chnge.
When entering a order you can have the system prompt you for a Salesman Number by having the following .SSIP flag turned on in Table “2”
If you have a Salesman Number – 100 assigned to accounts the system will prompt you for a different salesman if you choose to have the following .SSIP Flag turned on in Table “23”
What if the order has been invoiced?
Once it has been posted to history, you would have to credit and re-bill the order with the correct salesman.